Board Strategic Plan Update June 22, :30 p.m.

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1 NOTICE OF PUBLIC MEETING You are hereby notified that the Board of Education of the Dubuque Community School District will meet on the 22 nd day of June, 2015, at the Forum, 2300 Chaney Road, Dubuque, Iowa Chaney Road Dubuque, Iowa Date Posted: June 19, 2015 By: Joni Lucas, Board Secretary Board Strategic Plan Update 5:30 p.m. I. Call to Order and Roll Call II. Approve Agenda (p. 1-2) III. IV. Elementary Schools Projector Project Update Ratification of Tentative Contracts: A. Food Service Employees (p. 3) B. Paraprofessional Employees (p. 4) C. Truck Driver & Mechanic Employees (p. 5) D. Secretary Employees (p. 6) E. Service Employees (p. 7) F. Maintenance Employees (p. 8) G. Bus Driver & Bus Attendant Employees (p. 9) V. Approve Professional Service Contracts: (p. 10) A. Hills & Dales board certified behavioral analysis consultant services B. Iowa Department of Human Services school liaisons C. NICC Pave program VI. VII. VIII. IX. District Strategic Plan Update Other Items Adjournment Non-bargaining negotiation session exempt from the open meetings law MISSION To develop world-class learners and citizens of character in a safe and inclusive learning community. 1

2 Recommendations: Board Strategic Planning Session I move that the Board of Education approve the agenda as submitted I move that the Board of Education approve the agreement with the food service employees as presented I move that the Board of Education approve the agreement with the paraprofessional employees as presented I move that the Board of Education approve the agreement with the truck driver & mechanic employees as presented I move that the Board of Education approve the agreement with the secretary employees as presented I move that the Board of Education approve the agreement with the service employees as presented I move that the Board of Education approve the agreement with the maintenance employees as presented I move that the Board of Education approve the agreement with the bus driver & bus attendant employees as presented I move that the Board of Education approve the professional service contracts as submitted 2

3 RECOMMENDATION TO BOARD OF EDUCATION FOOD SERVICE EMPLOYEES The Dubuque Community School District District's Food Service Employees, represented by the International Brotherhood of Teamsters, Local #120, have reached a one year tentative contract agreement for the 2015/16 contract year, effective July 1, A. Hourly Salary Increase = no increase B. Salary and Benefits Increase = 2.98% C. Annual Total Dollar Increase = $65,348 D. Employees Covered by the New Agreement = 123 Union members ratified the proposed Contract Agreement on June 9, The Board of Directors of the Dubuque Community School District hereby gives notice of intent to consider ratification of the Contract in a Public Board Session to be held on, at the Forum, 2300 Chaney Road, Dubuque, Iowa. Dubuque Community School District Teamsters, Local #120 John Rosenthal Joann Franck Linda Duschen Bev Ford Nancy Howell Kelsey Salow Carol Smith Michelle Switzer 3

4 RECOMMENDATION TO BOARD OF EDUCATION DUBUQUE ASSOCIATION OF EDUCATIONAL PARAPROFESSIONALS The Dubuque Community School District Dubuque Association of Educational Paraprofessionals, represented by the International Brotherhood of Teamsters, Local #120, have reached a one year tentative contract agreement for the 2015/2016 contract year, effective July 1, A. Hourly Salary Increase = $.13 per hour B. Salary and Benefits Increase = 2.98% C. Annual Total Dollar Increase = $256,198 D. Employees Covered by the New Agreement = 427 Paraprofessionals Union members ratified the proposed Contract Agreement on June 10, The Board of Education of the Dubuque Community School District hereby gives notice of intent to consider ratification of the Contract in a Public Board Session to be held on, at the Forum, 2300 Chaney Road, Dubuque, Iowa. Dubuque Community School District Teamsters, Local #120 John Rosenthal Becky Courtney Sharon Kautman Stacy Kretz Paula Martens Kelly Quade Becky Welter 4

5 RECOMMENDATION TO BOARD OF EDUCATION TRUCK DRIVER AND MECHANIC EMPLOYEES The Dubuque Community School District District s Truck Driver and Mechanic Employees, represented by the International Brotherhood of Teamsters, Local #120, have reached tentative contract agreement for the 2015/2016 contract year, effective July 1, A. Hourly Salary Increase = $.85 per hour B. Salary and Benefits Increase = 3.00% C. Annual Total Dollar Increase = $14,263 D. Agreement covers eight (8) employees Union members ratified the proposed Contract Agreement on June 8, The Board of Education of the Dubuque Community School District hereby gives notice of intent to consider ratification of the Contract in a Public Board Session to be held on, at the Forum, 2300 Chaney Road, Dubuque, Iowa. Dubuque Community School District Kris Hall Mechanics & Truck Drivers John Rosenthal Al Freund Justin Henry 5

6 RECOMMENDATION TO THE BOARD OF EDUCATION DUBUQUE ASSOCIATION OF EDUCATIONAL SECRETARIES The Dubuque Community School District Dubuque Association of Educational Secretaries, represented by the International Brotherhood of Teamsters, Local #120, have reached a one year tentative contract agreement for the 2015/2016 contract year, effective July 1, A. Hourly Salary Increase - $.58 per hour B. Salary and Benefits Increase = 2.97% C. Annual Total Dollar Increase = $76,893 D. Employees Covered by the New Agreement = 63 Employees Union members ratified the proposed Contract Agreement on June 9, The Board of Education of the Dubuque Community School District hereby gives notice of intent to consider ratification of the Contract in a Public Board Session to be held on, at the Forum, 2300 Chaney Road, Dubuque, Iowa. Dubuque Community School District Teamsters, Local #120 John Rosenthal Mark Burns Nancy Bahl Mandy Enke Ruth Freiburger Rich Kapparos Carrie Schmitt Penny Splinter 6

7 RECOMMENDATION TO THE BOARD OF EDUCATION SERVICE EMPLOYEES The Dubuque Community School District Service Employees, represented by the Service Employees International Union, Local #199, have reached a tentative contract agreement for the 2015/2016 contract year, effective July 1, A. Hourly Salary Increase from $.85 to $.92 Shift Differential additional +$.05 for third shift B. Salary and Benefits Increase = 2.92% C. Annual Total Dollar Increase = $134,069 D. Employees Covered by the New Agreement = 82 Custodians Union members ratified the proposed Contract Agreement on June 16, The Board of Education of the Dubuque Community School District hereby gives notice of intent to consider ratification of the Contract in a Public Board Session to be held on, at the Forum, 2300 Chaney Road, Dubuque, Iowa. Dubuque Community School District Bill Burkhart Charlie Clasen Service Employees International Union Craig Bahl Tom Dotterweich Dave Harkey Tim Martens Dave Morris Dan Paar Devin Mehaffey 7

8 RECOMMENDATION TO BOARD OF EDUCATION MAINTENANCE EMPLOYEES The Dubuque Community School District District's Maintenance Employees, represented by the Building Services Trades Council, have reached a one year tentative contract agreement for the 2015/16 contract year, effective July 1, A. Hourly Salary Increase = $.97 per hour B. Salary and Benefits Increase = 3.00% C. Annual Total Dollar Increase = $32,693 D. Employees Covered by the New Agreement = 16 Union members ratified the proposed Contract Agreement on June 15, The Board of Directors of the Dubuque Community School District hereby gives notice of intent to consider ratification of the Contract in a Public Board Session to be held on Monday,, at the Forum, 2300 Chaney Road, Dubuque, Iowa. Dubuque Community School District Bill Burkhart Charlie Clasen Building Services Trades Union Jim Flogel Randy Backes Bruce Werning 8

9 RECOMMENDATION TO BOARD OF EDUCATION BUS DRIVER AND BUS ATTENDANT EMPLOYEES The Dubuque Community School District Bus Driver and Bus Attendant Employees, represented by the International Brotherhood of Teamsters, Local #120, have reached a one year tentative contract agreement for the 2015/2016 contract year, effective July 1, A. Hourly Salary Increase = $.24 per hour B. Salary and Benefits Increase = 2.98% C. Annual total Dollar Increase = $60,435 D. Employees Covered by the New Agreement = 123 Union members ratified the proposed Contract Agreement on June 19, The Board of Education of the Dubuque Community School District hereby gives notice of intent to consider ratification of the Contract in a Public Board Session to be held on Monday,, at the Forum, 2300 Chaney Road, Dubuque, Iowa. Dubuque Community School District Teamsters, Local #120 John Rosenthal Kris Hall Rose Cliff Dave Grimes Jill Noel Sue Shaull Kate O Brien 9

10 Dubuque Community School District Board Meeting If any board member wishes to see the full contract document prior to approval at the meeting, please let the board secretary know in advance and a copy of the actual contract will be brought to the meeting for review prior to approval. Provider Description Estimated Cost Funding Purchase or Professional Service Contract Hills & Dales Shared Services Agreement for Board Certified Behavioral Analyst Consultant Services $16, Special Education Professional Iowa Department of Human Services Provide funding for School Liaisons who work with at risk youth Reimbursed up to $12, Professional Northeast Iowa Community College Program Agreement for PAVE $250, Special Education Professional 10

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